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SUBJECT: <br />2019 CITY COUNCIL WORK PLAN <br />DATE: <br />JANUARY 29, 2019 <br />PAGE 3 OF 3 <br />FISCAL IMPACT: <br />The City has retained CDR Associates to assist with this process at a cost up to $5,000 <br />depending on the amount of time required for preparation and facilitation. <br />PROGRAM/SUB-PROGRAM IMPACT: <br />The Council work planning process will impact several Program/Sub-Program areas. <br />RECOMMENDATION: <br />Staff recommends that Council agree upon the items for inclusion on the 2020 work <br />plan. <br />ATTACHMENT(S): <br />1. Process Agenda for Work Planning Retreat <br />2. Draft 2020 Work Plan with City Council input <br />3. 2019 City Council Work Plan <br />4. 2018 Rules of Procedure for City Council <br />STRATEGIC PLAN IMPACT: <br />1� <br />COFinancial Stewardship & <br />Asset Management <br />Reliable Core Services <br />11 <br />gil Quality Programs & <br />NIIIlir Amenities <br />■DI <br />Vibrant Economic <br />Climate <br />• <br />Engaged Community <br />+I Healthy Workforce <br />•OD <br />• <br /># Supportive Technology <br />j I Collaborative Regional <br />Partner <br />• <br />• <br />CITY COUNCIL COMMUNICATION <br />4 <br />